Multiservicios Autocars S.A.S., CL 12 6 N 67, Colombia | Buyer Report — Panjiva
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Multiservicios Autocars S.A.S.

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

7 South American shipments available for Multiservicios Autocars S.A.S.

Date Data Source Supplier Details
2011-01-03
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2013-02-08
2013-02-08 Colombia Imports MULTISERVICIOS AUTOCARS S.A.S. DO.CL-0243, CALIDAD PRIMERA DIVERSOS ESTILO -1 UND DE TAPA CAPO PARA AUTOMOVIL, PART N°: 5
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Contact information for Multiservicios Autocars S.A.S.

 
Address CL 12 6 N 67, Colombia
 
 

       

Sample Bill of Lading

7 shipment records available

Bill of Lading Number 575001906923
Shipment Date 2011-01-03
Consignee #<JointCompany:0x000000684d83f8>
Consignee (Original Format) MULTISERVICIOS AUTOCARS S.A.S. CL 12 6 N 67
NIT ID (Original Format) 900363093
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000005a754bf8>
Shipper (Original Format) TOTAL AUTO SPARE PARTS TRDG. L.L.C IMPORTERS & EXPORTES P.O. BOX 34014
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United Arab Emirates
Transport Method Air
Transport Document 266-70780533
HS Code 8708100000
Goods Shipped 55 DO 3838-11 NOS ACOGEMOS AL DECRETO 3803-06; BOOMPER - GARNISH, FR_BRUMPER; CLASE DE AUTOPARTE BOMPER; MARCA TOYOTA;
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 7.65
Net Weight (kg) 6.88
Value of Goods, CIF (USD) $699
Value of Goods, FOB (USD) $28
Freight Cost 654.64
Freight Value 671.09
Insurance Cost 0.14
Total Tax Paid 359000
Acceptance Date 2011-02-07
Acceptance Number 882011000009271
Bank Branch ID 27
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 274638
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 699.09
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4803
Destination Providence 76
Document Identifier 3022949
Document Type N
Economic Activity 6331
Exchange Rate 1863.03
Filing Date 2011-02-08
Flag Code 580
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-18
Invoice Number TOT9969
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 2
Other Costs 16.31
Packaging Code PK
Payment Date 2010-12-21
Payment Form 8
Payment Value 359000
Preprinted Number 882011000009271
Subheadings 5
Tariff Base 1302426
Tariff Paid 130000
Tariff Percentage 10.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 359000
Value Added Tax Base 1432426
Value Added Tax Paid 229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 229000
Value Added Tax Total 229000
Verification Number 7


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